Accounts Payable Clerk

JasperRose – A Sphere Digital Recruitment Group Company

London

Hybrid

GBP 32,000 - 35,000

Full time

14 days+

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Benefits offered by this job

26 days holiday

Product allocation quarterly

End of year bonus

Study support

Job summary

A luxury skincare brand seeks an Accounts Payable Clerk to manage end-to-end accounts payable functions in a hybrid role based in Mayfair, London. This position offers a competitive salary, 26 days holiday, and various perks including quarterly product allocation and annual bonuses. Ideal candidates will have experience with SAP and effective communication skills.

Qualifications

2-3 years experience in accounts payables.
Fluent French or Italian preferred.
Passion for payables.

Responsibilities

Ownership of end-to-end AP process for three international entities.
Manage supplier payments and organize bi-weekly payment runs.
Assist with month-end close including credit aging reports.

Skills

SAP

Communication

Attention to Detail

Education

Degree Education

Job description

JasperRose – A Sphere Digital Recruitment Group Company provided pay range

This range is provided by JasperRose – A Sphere Digital Recruitment Group Company. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from JasperRose – A Sphere Digital Recruitment Group Company

Accounts Payable Clerk | Mayfair | £32,000 - £35,000 per annum (plus bonus and benefits) | Luxury Skincare Brand

An opportunity has arisen for an Accounts Payable Clerk to join a central London based, luxury fragrance and skincare brand on a permanent basis. You will be joining at an exciting time as they have had some incredible growth following the start of their 5-year transformation. This is a hybrid role based in Mayfair with the expectations of 4 days a week in office with flexible hours, in a sociable team.

Details of the role:

Reporting to the Finance Manager, you will be working in their transactional team alongside two other members and will have ownership of the end-to-end AP function. You will also get the opportunity to drive change with projects to increase automation.

Responsibilities include:

Ownership of the end-to-end AP process for three international entities with PO and Non-PO
This will include, posting supplier invoices onto SAP, ensuring invoice approval and new supplier set up processes are adhered to
Manage supplier payments and organise bi-weekly payment runs, communicating with operations and Marketing departments
Processing expenses ensuring the company policy is adhered to
Taking ownership of monthly bank reconciliations
Taking ownership of petty cash and monitoring cash balances
Assisting with month end such as credit aging reports and year end audits

Skills required:

The successful candidate will have 2-3 years of experience specialising with SAP with experience of end to end accounts payables. A degree education is desired additionally it would be preferable that the candidate has fluent French or Italian. Softer skills required would include excellent communication skills and a passion for payables.

In return for your hard work, you will be working in modern offices, 26 days holiday, product allocation of perfume or skincare on a quarterly basis, an end of year bonus, and study support.

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